Question:

You use a production order with Product Cost by Period and you entered a results analysis key and
variance key. How does the system calculate variances in Product Cost by Period?
Please choose the correct answer.

Response:

Variances = Actual costs - Delivery value - WIP

Variances = Actual costs - Delivery value

Variances = Target costs - Delivery value

Variances = Target costs - Delivery value - WIP

Score 0 of 1

Question:

Which statement best describes the Query Browser for reporting?

Please choose the correct answer.

Response:

It is available as an additional license product in SAP S/4HANA.

It is a desktop browser that integrates with SAP S/4HANA.

It is a design studio app that comes as standard SAP Fiori content.

It is a strategic analytical tool in SAP S/4HANA.

Score 1 of 1

Question:

Which characteristic of an internal order does the order type control?

Response:

Controlling areas the order is assigned to

Budget profile assigned to the order

 Types of costs posted to the order

Time period for which the order is valid

Score 0 of 1

Question: DIANA

When trying to assign a profit center to a new cost center, you receive an error. What can cause this
error?

Response:

The lock indicator is activated in the profit center master record

The validity period of the profit center is shorter than that of the cost center

The validity period of the cost center is shorter than that of the profit center

The profit center has already been assigned to a different cost center

Score 0 of 1

Question:

What do you use to map the primary cost component split to the production cost component structure?

Response:

Cost Component groups

Allocation structure

Transfer structure

Assignment scheme

Score 0 of 1

Question:

Which object can you select for reporting in costing-based Profitability Analysis, and NOT in account-
based Profitability Analysis?
Please choose the correct answer.

Response:
 Period/year

Cost element

Record type

Company code

Score 0 of 1

Question:

Where do you activate commitment management for internal orders?

There are TWO correct answers for this question

Response:

In the order type

In the company code

In the controlling area

In the budget profile

Score 0 of 1

Question:

What must the referenced cost estimate and the receiving cost estimate have in common?
Please choose the correct answer.

Response:

The company codes

The quantity structure

The plant

The cost component structure

Score 0 of 1
Question:

Which settings can you configure per order type for the budget and availability control?
There are TWO correct answers for this question

Response:

Budget data entry layout

Budget tolerance limits

Budgeting on cost element level

Design budget manager

Score 1 of 1

Question:

Which of the following controls can you set when you determine a characteristic derivation?
There are 3 correct answers to this question.

Response:

System response when unsuccessful

Conditions for execution

Overwriting authority

Display authority

Valuation calculation

Score 1 of 1

Question:

Which object controls the tiles a business user can assign to their SAP Fiori launchpad?
Please choose the correct answer.

Response:

Tile catalog
 Tile group

App finder

App library

Score 0 of 1

Question:

You want to create a new standard cost estimate based on the quantity structure of the existing
standard cost estimate. Which object do you use?
Please choose the correct answer.

Response:

Costing version

Transfer control

Reference variant

Costing type

Score 0 of 1

Question:

To which object do you assign a costing sheet?

Please choose the correct answer.

Response:

Costing variant

Transfer control

Cost component structure

Valuation variant

Score 0 of 1

Question:
Why would you use manual cost allocation in Controlling?
There are 2 correct answers to this question.

Response:

To correct secondary postings

To allocate costs using an allocation cycle

To run simple allocations of actual data

To run simple allocations of plan data

Score 0 of 1

Question:

Which characteristic controls the eligible cost element categories for G/L accounts in SAP S/4HANA?

Response:

Field status group

Account currency

Account type

Account group

Score 0 of 1

Question:

Which tasks can you perform on a production order in a scenario with valuated stock?
There are TWO correct answers for this question

Response:

Calculate production variances (MTS si Period)

Settle the variances to CO-PA

Transfer reserves for realized costs

 Perform results analysis

Score 1 of 1

Question:

What can you use to difference two or more cost estimates for the same material?
There are TWO correct answers for this question

Response:

Valuation variant

Transfer control

Costing version

Costing variant

Score 0 of 1

Question:

You want to maintain a cost component structure. What can you determine for each cost component?
There are 3 correct answers to this question

Response:

Assignment of cost component to cost component group

Assignment of cost component to calculation base for overheads in costing sheet

Relevance of cost component to results analysis

Relevance of cost component to inventory valuation

Relevance of cost component to goods manufactured

Score 1 of 1

Question:

Which object do you have to assign the cost component structure to?

Response:
 Material master record

Costing variant

Costing type

Valuation variant

Score 0 of 1

Question:

What is required before you can create a multi-level material cost estimate without quantity structure?

Response:

Specific valuation variants for material costings without quantity structure

Material master with costing view

Specific costing variants for material costings without quantity structure

Material master with accounting view and with MRP views

Score 0 of 1

Question:

What does the calculation of a condition type in the costing sheet of CO-PA depend on?
There are 2 correct answers to this question.

Response:

Condition class

Valuation

Calculation type

Segment

Score 0 of 1

Question:
You have activated budget availability control for an internal order and entered an overall budget of
10000. Actuals of 10000 were posted for this internal order in the current year.

How is that possible?

There are 2 correct answers to this question.

Response:

The cost element is exempted from budget availability control

The difference of 1000 is within the tolerance limits defined in the configuration.

The purchase order has NOT generated a budget document yet.

The purchase order was entered in a different year than the budget.

Score 0 of 1

Question:

You want to set up integrated planning for your internal orders. What do you need to do?
There are 2 correct answers to this question.

Response:

Set the relevant indicator in the internal order master record.

Set the relevant indicators in the CO version.

Set the relevant indicator in the planning profile of the order type.

Set the relevant indicator in the controlling area.

Score 0 of 1

Question:

What do you need to define in order to report variable costs that refer to the cost component split in
account-based CO-PA?
There are TWO correct answers for this question

Response:
 A calculation formula

A variable cost field in ACDOCA

A cost splitting profile

A price difference profile

Score 0 of 1

Question:

In the Product Cost by Order component, what does the system calculate depending on the order
status?
Please choose the correct answer.

Response:

WIP at planned costs or variances

Both WIP and variances or only variances

WIP at actual costs or variances

WIP at target costs or variances

Score 1 of 1

Question:

Which default values can you configure for the product cost collector?
There are 2 correct answers to this question.

Response:

Results Analysis (RA) key

Variance variant

Costing variant for preliminary costing

Results Analysis (RA) version

Score 1 of 1
Question:

You want to derive the profitability segment for a line item in the universal journal using SAP S/4HANA
standard configuration. What requirements must be fulfilled?
There are 2 correct answers to this question.

Response:

Account-based Profitability Analysis must be active.

The type of the corresponding general ledger account must be balance sheet.

Costing-based Profitability Analysis must be active.

The type of the corresponding general ledger account must be primary cost/revenue or
secondary cost.

Score 1 of 1

Question:

In which SAP S/4HANA components can you report the results of the results analysis?
There are 3 correct answers to this question.

Response:

Sales and distribution

Profit center accounting

Profitability analysis

Financial accounting

Inventory management

Score 0 of 1

Question:

You want to create alternative plan versions for your controlling area, in addition to version 000. What
would you use additional CO versions for?
There are 2 correct answers to this question.

Response:
 To store different plan data

To store actual-plan variance

To store different budget data

To store parallel valuation

Score 1 of 1

Question:

When you create a profit center, what company code(s) is it assigned to by default?
Please choose the correct answer.

Response:

All company codes within the controlling area

All company codes, irrespective of controlling area

All company codes within the operating concern

All company codes where profit center is activated

Score 0 of 1

Question:

What parameters can you set up when defining order types?

There are 2 correct answers to this question.

Response:

Define default parameters for master record fields.

Set up work lists.

Define document type.

Allow revenue postings.

Score 0 of 1
Question:

To which objects do you settle values of the results analysis?

There are TWO correct answers for this question

Response:

Segment

Profitability segment

Profit center

Cost center

Score 1 of 1

Question:

What is the highest reporting level in management accounting?

Response:

Company code

Operating concern

Controlling area

Profit center

Score 0 of 1

Question:

When you configure period-end closing, which accrual calculations methods can you use?
There are TWO correct answers for this question

Response:

Template

Percentage

Statistical key figure

 Target equals actual

Score 1 of 1

Question:

What tasks are performed by the system during activity allocation?

There are TWO correct answers for this question

Response:

A primary costs G/L account is used for debiting and crediting

The allocation amount is calculated based on the quantity and price of the activity

The cost element is derived from the master data for the activity type

The sender cost object is debited and the receiver cost object is credited

Score 0 of 1

Question:

Where can you adjust the automatic account assignment?

There are TWO correct answers for this question

Response:

Substitution (TA: GGB1)

Cost center (TA: KS01)

G/L account (TA: FS00)

Default account assignment (TA: OKB9)

Score 0 of 1

Question:

What action do you perform to use the Cost-Based Percentage of Completion (POC) method?

Response:

Running the results analysis

 Costing of an order

Billing of a sales order during production

Setting to profitability analysis

Score 1 of 1

Question:

You have implemented Product Cost by Sales Order in conjunction with cost-based POC results analysis
in your organization. For a particular sales order item, you have the following:

- Plan revenue = 3000

- Plan costs = 2000
- Actual revenue = 1200
- Actual costs = 1000

What data does the system calculate during results analysis?

Please choose the correct answer.

Response:

Revenue = 1200; Cost of sales = 1000; Revenue surplus = 200

Revenue = 1500; Cost of sales = 1000; Capitalized revenue (revenue in excess of billings) = 300

Revenue = 1200; Cost of sales = 1000; Capitalized revenue (revenue in excess of billings) = 200

Revenue = 1500; Cost of sales = 1000; Revenue surplus = 300

Score 1 of 1

Question:

Which are mandatory attributes, when you create an operating concern with costing-based and
account-based CO-PA?
There are TWO correct answers for this question

Response:

Fiscal year variant

Company code currency in costing-based CO-PA

Second period type

 Operating Concern Currency

TEST 2

Question Results
Score 1 of 1

Question:

You define rules in a status profile and assign the profile to your internal order
type. What do you use the status profile for?
There are 3 correct answers to this question.

Response:

To define users for the order

To permit or forbid specific transactions

To set the initial status as Created or Released

To activate the CO partner update

To define the user status

Score 1 of 1

Question:

Which characteristic controls the eligible cost element categories for G/L accounts
in SAP S/4HANA?

Response:

Account currency

Field status group

 Account group

Account type

Score 0 of 1

Question:

Which component provides insight into the effectiveness and results for areas of
responsibility within the enterprise?

Response:

Results analysis

Profitability analysis

Profit center accounting

Revenue accounting and reporting

Score 1 of 1

Question:

Which object do you configure to reuse material cost estimate for the costing
process?

Response:

Quantity structure control

Valuation variant

Group costing

Transfer control

Score 1 of 1

Question:
 You are setting up costing-based Profitability Analysis for your organization. How
do you configure the different market segments?
Please choose the correct answer.

Response:

As characteristics

As value fields

As key figures

As divisions

Score 1 of 1

Question:

Why would you use manual cost allocation in Controlling?

There are 2 correct answers to this question.

Response:

To allocate costs using an allocation cycle

To correct secondary postings

To run simple allocations of plan data

To run simple allocations of actual data

Score 0 of 1

Question:

Which configuration is possible when you assign multiple company codes to a

controlling area in SAP S/4HANA?

The company code fiscal year variant may differ from the controlling area fiscal year
variant In the number of special periods

The company code fiscal year variant may differ from the controlling area fiscal year
variant in the number of periods and number of especial periods

The company code operational chart of accounts may differ from the controlling area
operational chart of accounts

The company code currency may differ from the controlling area currency

Response:

Score 0 of 1

Question:

Which object can you configure to offset overhead surcharges for a cost object?
There are THREE correct answers for this question

Response:

Cost center

Profit center

Internal order

Profitability segment

Business process

Score 0 of 1

Question:

Where can you find actual transaction data of account-based CO-PA in SAP
S/4HANA?

Response:

BSEG

CE1XXXX
 ACDOCA

COEJ

Score 1 of 1

Question:

Which characteristic of an internal order does the order type control?

Response:

Budget profile assigned to the order

Controlling areas the order is assigned to

Time period for which the order is valid

Types of costs posted to the order

Score 1 of 1

Question:

What can you analyze in detail when you transfer the cost component split from
product cost planning to costing-based CO-PA?

Response:

Sales revenues

Cost of goods manufactured

Cost of goods sold

Variance categories

Score 1 of 1

Question:
What does the calculation of a condition type in the costing sheet of CO-PA depend
on?
There are 2 correct answers to this question.

Response:

Segment

Calculation type

Condition class

Valuation

Score 1 of 1

Question:

You want to understand why costs are collected on sales order item level. What do
you need to check in the configuration?
There are 3 correct answers to this question.

Response:

Requirement type

Requirements class

Costing type

Valuation variant

Account assignment category

Score 1 of 1

Question:

To which objects do you settle values of the results analysis?

There are TWO correct answers for this question

Response:
 Profitability segment

Cost center

Profit center

Segment

Score 1 of 1

Question:

When you configure period-end closing, which accrual calculations methods can
you use?
There are TWO correct answers for this question

Response:

Template

Target equals actual

Statistical key figure

Percentage

Score 1 of 1

Question:

Which parameters can you enter when you create a costing run?
There are THREE correct answers for this question

Response:

Costing version

Production version

Transfer control
 Valuation variant

Costing variant

Score 1 of 1

Question:

You want to create cost centers for your company. What is the prerequisite to
building an organizational structure for overhead cost controlling?
Please choose the correct answer.

Response:

Cost center categories

Cost center types

Standard hierarchy top node

Functional area

Score 1 of 1

Question:

Which default values can you configure for the product cost collector?
There are 2 correct answers to this question.

Response:

Results Analysis (RA) key

Variance variant

Costing variant for preliminary costing

Results Analysis (RA) version

Score 1 of 1

Question:
What are the benefits of using valuated sales order stock compared to non-
valuated sales order stock?
There are TWO correct answers for this question

Response:

Simplified inventory value determination

Production order settlement to sales order

Production cost calculation

Combined quantity and value flow analysis

Score 1 of 1

Question:

Which process can you use to credit internal orders during period-end closing?
Please choose the correct answer.

Response:

Periodic reposting

Indirect activity allocation – CC &BP notIO

Assessment

Distribution

Score 0 of 1

Question:

What are some of the objectives of Profitability Analysis?

There are 2 correct answers to this question.

Allow the company to determine standard costs and revenues according to the perio
accounting method.
 Provide the company with a detailed view of its financial statements by responsibilit
units.

Allow the company to determine if the sales force achieved their contribution margin
goals.

Provide the company with information on the performance of its market segments.

Response:

Score 0 of 1

Question:

How can you configure the transfer price solution in SAP S/4HANA?
There are 2 correct answers to this question.

Response:

Use separate currency types within the same ledger for each valuation.

Use separate accounts for each valuation.

Use separate ledgers for each valuation.

Use separate segments for each valuation.

Score 0 of 1

Question:

Which scenarios can be covered by the costing run?

There are 2 correct answers to this question.

Response:

Product cost collector cost estimate in one plant

Current cost estimate of all the materials in all controlling areas

 Standard cost estimate of all the materials in all plants of a controlling area

Inventory cost estimate of all the materials in one plant

Score 1 of 1

Question:

You are executing an indirect activity allocation. What do you post to the sender
and receiver?
Please choose the correct answer.

Response:

You post quantity and cost to both the sender and receiver.

You post cost only to both the sender and receiver.

You post both quantity and cost to the sender, and cost only to the receiver.

You post both quantity and cost to the receiver, and cost only to the sender.

Score 0 of 1

Question:

What are the prerequisites for automatic generation of the settlement rule to a
market segment for a sales order item?
There are 2 correct answers to this question.

Response:

The sales order item is a cost object.

The sales order item is assigned to a project.

Profitability Analysis (CO-PA) is activated.

The material in the sales order item is a service.

Score 1 of 1
Question:

Which controls can you set when you determine a characteristic derivation?
There are 3 correct answers to this question.

Response:

Valuation calculation

System response when unsuccessful

Overwriting authority

Conditions for execution

Display authority

Score 1 of 1

Question:

In a standard system delivery, how many characteristics can be added to an

operating concern?
Please choose the correct answer.

Response:

71-100

0-70

101-150

Over 150

Score 0 of 1

Question:

When is the standard hierarchy of the controlling area created?

Response:
 When the controlling area is defined

When the first company code is assigned to the controlling area

When the first cost center for a controlling area is created

When the controlling area is assigned to the operating concern

Score 1 of 1

Question:

Which of the following statements best describe Product Cost by Period?

There are 2 correct answers to this question.

Response:

It is used when the focus of controlling is on a stable and continuous productio

process.

It is used in conjunction with a product cost collector.

It is used to analyze work in process based on actual costs.

It is used for joint production with process orders.

Score 0 of 1

Question:

Which management accounting currencies can you use for evaluation when you
use cross-company-code cost accounting?
There are THREE correct answers for this question

Response:

Controlling area currency

Reference currency
 Transaction currency

Object currency

Company code currency

Score 0 of 1

Question:

Which of the following statements are applicable to SAP S/4HANA embedded

analytics?
There are 2 correct answers to this question.

It is part of SAP S/4HANA Strategic Analytics tools stack that uses virtual data
models for reporting.

It is used by dedicated BI users who need to go beyond the capabilities of Strategic

Analytics Tools for reporting.

It is part of the core SAP S/4HANA license and uses the same technical stack and
user interface.

It uses core data services (CDS) views to create virtual data models (VDMs) for
reporting.

Response:

Score 1 of 1

Question:

Which statement best describes a cost center standard hierarchy?

Please choose the correct answer.

Response:

It is grouped together with alternative hierarchies to represent decision control and

responsibility units.

It enables you to assign the same attributes to similar cost centers within a
controlling area.

It is a structure to which all the cost centers within a controlling area are assigned.

It represents an organizational unit in SAP S/4HANA where the costs and revenues
are incurred and reported.

Score 1 of 1

Question:

Which processes belong to the “final costing” of cost objects?

There are TWO correct answers for this question

Response:

Revaluation at actual costs

Overhead surcharge

Work in process

Variance calculation

Score 1 of 1

Question:

What do you get if you mark a standard price cost estimate?

There are TWO correct answers for this question

Response:

A cost-based CO-PA document for material revaluation

A future standard price

An accounting document for material ledger

A new status in the cost estimate

Score 1 of 1

Question:

Which activities can you perform while you create cost center hierarchies?
There are 2 correct answers to this question.

Response:

Append nodes and cost centers to a node of the standard hierarchy.

Assign a standard hierarchy to several controlling areas.

Create a cost center without specifying a standard hierarchy.

Reassign a cost center to another node of the standard hierarchy.

Score 1 of 1

Question:

Which of the following values can be calculated using results analysis?

There are 3 correct answers to this question.

Response:

Work in progress

Reserves for unrealized costs

Gross margin

Cost of sales

Cost of goods manufactured

Score 0 of 1

Question:

You want to determine which operations of the routing should be considered in a

product cost calculation. How do you do this?
There are 2 correct answers to this question.
 Response:

By defining a usage key in the header of the routing

By assigning a cost center to the work center in the operation

By marking the cost indicator in the control key assigned to the operation

By marking the Relevance to Costing indicator in the operation

Score 1 of 1

Question:

You want to run an assessment cycle in Profitability Analysis to allocate cost

center costs during period-end closing for your organization.

Which of the following objects is part of the assessment cycle?

Please choose the correct answer

Response:

Tracing factor (SKF)

PA transfer structure

Template

Cycle iteration

Score 0 of 1

Question:

Which receiver must be allowed in the settlement profile of a product cost

collector?
Please choose the correct answer.

Response:

Order
 Business process

Cost center

Material

Score 1 of 1

Question:

When you create a profit center, what company code(s) is it assigned to by

default?
Please choose the correct answer.

Response:

All company codes, irrespective of controlling area

All company codes within the operating concern

All company codes where profit center is activated

All company codes within the controlling area

Quiz 3

Question Results
Score 1 of 1

Question:

You want to settle primary cost elements and secondary cost elements to different
receivers. What do you use?

Response:

PA transfer structure

Allocation structure
 Overhead structure

Source structure

Score 1 of 1

Question:

You are considering using commitment management with internal orders. What do
you need to do in the configuration?
Please choose the correct answer.

Response:

Activate commitment management in both the controlling area and the order

Activate commitment management only in the order type.

Activate commitment management in both the company code and the order ty

Activate commitment management only in the controlling area.

Score 1 of 1

Question:

When do you select the percentage method for accrual calculation?

There are TWO correct answers for this question

Response:

When you accrue activity-dependent costs and an appropriate cost element in

available

When you accrue-dependent costs and an appropriate cost element for definin
overhead rates is available

When you accrue activity-independent costs and an appropriate cost element

available

When you accrue activity-independent costs and an appropriate cost element

 defining overhead rates is available

Score 1 of 1

Question:

What are the prerequisites for automatic generation of the settlement rule to a
market segment for a sales order item?
There are 2 correct answers to this question.

Response:

Profitability Analysis (CO-PA) is activated.

The material in the sales order item is a service.

The sales order item is a cost object.

The sales order item is assigned to a project.

Score 1 of 1

Question:

You want to configure different cost centers in your company. Which setting in the
cost center master data will you use to assign the same attributes to similar cost
centers?
Please choose the correct answer.

Response:

Cost center category

Activity type

Functional area

Cost center type

Score 0 of 1

Question:
When you define assessment cycles for the period-end closing in overhead cost
accounting, which object can you assign to the cycle segment?

Response:

Allocation structure

Settlement rule

Template

Costing sheet

Score 1 of 1

Question:

Which object controls the tiles a business user can assign to their SAP Fiori
launchpad?
Please choose the correct answer.

Response:

Tile catalog

Tile group

App finder

App library

Score 1 of 1

Question:

To which object do you assign a costing sheet?

Please choose the correct answer.

Response:

Valuation variant
 Cost component structure

Transfer control

Costing variant

Score 1 of 1

Question:

You are setting up costing-based Profitability Analysis for your organization. How
do you configure the different market segments?
Please choose the correct answer.

Response:

As value fields

As characteristics

As divisions

As key figures

Score 1 of 1

Question:

What does the calculation of a condition type in the costing sheet of CO-PA depend
on?
There are 2 correct answers to this question.

Response:

Condition class

Calculation type

Valuation

Segment
Score 1 of 1

Question:

What can you specify when you create an activity type?

There are THREE correct answers for this question

Response:

The secondary costs G/L account for internal activity allocation

The primary costs G/L account for internal activity allocation – only use secon

The valid sending cost center types

The activity type category for allocation

The valid receiving cost center types – determined in the settlement

Score 1 of 1

Question:

Which of the following values can be calculated using results analysis?

There are 3 correct answers to this question.

Response:

Gross margin

Reserves for unrealized costs

Work in progress

Cost of sales

Cost of goods manufactured

Score 1 of 1
Question:

How does the system derive the requirement type from the material master data?
There are 2 correct answers to this question.

Response:

MRP group -> strategy group -> planning strategy -> requirements type

Strategy group -> planning strategy -> requirements class -> requirements ty

MRP group requirements class -> planning strategy -> requirements type

Strategy group -> planning strategy -> requirements type

Score 1 of 1

Question:

What values flow from Sales and Distribution billing to costing-based Profitability
Analysis?
There are 2 correct answers to this question.

Response:

Maintenance overhead costs

Accrued production overhead

Sales deductions

Revenue

Score 0 of 1

Question:

What master data objects can you set up using time-based fields?
There are 2 correct answers to this question.

Response:

Standard hierarchies
 Activity types

Statistical key figures

Cost centers

Score 1 of 1

Question:

You are executing an indirect activity allocation. What do you post to the sender
and receiver?
Please choose the correct answer.

Response:

You post both quantity and cost to the receiver, and cost only to the sender.

You post both quantity and cost to the sender, and cost only to the receiver.

You post cost only to both the sender and receiver.

You post quantity and cost to both the sender and receiver.

Score 1 of 1

Question:

Which tasks can you perform on a production order in a make-to-order scenario

with valuated stock?
There are TWO correct answers for this question

Response:

Perform results analysis

Settle the variances to CO-PA

Transfer reserves for realized costs

Calculate production variances

Score 1 of 1

Question:

You are configuring internal order settlement. Where do you define which cost
elements should be settled, using either the original or settlement cost elements?
Please choose the correct answer.

Response:

Settlement profile

Allocation structure

Template

Settlement rule

Score 1 of 1

Question:

You want to define requirement levels for users for the authorization check in
Profitability Analysis reporting. Which requirement level would you set to enable
user access to all the interactive drilldown functions?
Please choose the correct answer

Response:

1 - Level 1

0 - ALL

3 - ALL

2 - Level 2

Score 1 of 1

Question:
To which objects do you assign the elements of the cost component split to ensure
the transfer of costing to costing-based CO-PA?

Response:

Segments

Controlling areas

Value fields

G/L accounts

Score 1 of 1

Question:

You want to understand why costs are collected on sales order item level. What do
you need to check in the configuration?
There are 3 correct answers to this question.

Response:

Requirement type

Account assignment category

Costing type

Valuation variant

Requirements class

Score 1 of 1

Question:

Which of the following controls can you set when you determine a characteristic
derivation?
There are 3 correct answers to this question.

Response:
 System response when unsuccessful

Conditions for execution

Valuation calculation

Display authority

Overwriting authority

Score 0 of 1

Question:

For which of the following situations would you need to implement the transfer
price solution in SAP S/4HANA?
Please choose the correct answer.

Response:

Parallel accounting is needed in order to be compliant with different accounting

principles.

Parallel price calculation and invoicing are needed to facilitate intercompany

reconciliation.

Parallel costing is needed in order to calculate separate costs of goods manufacture

for different accounting principles.

Parallel valuation views of the same logistical flows are needed to differentiate
between legal and profit center valuation.

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Question:

You use a production order with Product Cost by Period and you entered a results
analysis key and variance key. How does the system calculate variances in Product
Cost by Period?
Please choose the correct answer.

Response:
 Variances = Target costs - Delivery value - WIP

Variances = Target costs - Delivery value

Variances = Actual costs - Delivery value - WIP

Variances = Actual costs - Delivery value

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Question:

What do you use to map the primary cost component split to the production cost
component structure?

Response:

Assignment scheme

Cost Component groups

Transfer structure

Allocation structure

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Question:

Where do you activate commitment management for internal orders?

There are TWO correct answers for this question

Response:

In the order type

In the budget profile

In the company code

 In the controlling area

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Question:

Which of the following statements are applicable to SAP S/4HANA embedded

analytics?
There are 2 correct answers to this question.

Response:

It is used by dedicated BI users who need to go beyond the capabilities of Stra

Analytics Tools for reporting.

It is part of SAP S/4HANA Strategic Analytics tools stack that uses virtual data
models for reporting.

It is part of the core SAP S/4HANA license and uses the same technical stack a
user interface.

It uses core data services (CDS) views to create virtual data models (VDMs) fo
reporting.

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Question:

How can you populate local variables in Profitability Analysis reports?

Please choose the correct answer.

Response:

By user entry during report execution

By user exit

By populating from user parameters

By Business Add-In

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Question:

You have activated budget availability control for an internal order and entered an
overall budget of 10000. Actuals of 10000 were posted for this internal order in
the current year.

How is that possible?

There are 2 correct answers to this question.

Response:

The cost element is exempted from budget availability control

The purchase order was entered in a different year than the budget.

The difference of 1000 is within the tolerance limits defined in the configuratio

The purchase order has NOT generated a budget document yet.

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Question:

At what level do you create the structure of the operating concern?

Please choose the correct answer.

Response:

Client level

Company code level

Controlling area level

Sales organization level

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Question:

When you create a profit center, what company code(s) is it assigned to by

default?
Please choose the correct answer.

Response:
 All company codes within the operating concern

All company codes where profit center is activated

All company codes, irrespective of controlling area

All company codes within the controlling area

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Question:

What is the difference when you perform repost line items (TA: KB61) compared
to manual reposting of costs (KB11n) for a cost center?
There are TWO correct answers for this question

Response:

The line item values are validated against the original document

There is the option to assign the line item to several receiver objects

The line item needs a reference to an FI document

The report of the line item is updated in the original F1 document

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Question:

What tasks are performed by the system during activity allocation?

There are TWO correct answers for this question

Response:

The cost element is derived from the master data for the activity type

The allocation amount is calculated based on the quantity and price of the act

A primary costs G/L account is used for debiting and crediting

 The sender cost object is debited and the receiver cost object is credited

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Question:

You perform a settlement with a primary cost account which is different from the
cost account you used to post the original expense. Which object is a valid
receiver for the settlement?

Response:

Internal order

Fixed asset

Cost center

WBS element

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Question:

Which of the following objects can be selected in templates for activity-based

costing?
There are 2 correct answers to this question.

Response:

Cost center/activity type

Internal order

Business process

WBS element

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Question:
When you create a planning layout, which objects can you use to define the data
columns?
There are THREE correct answers for this question

Response:

Formulas

Characteristics

Summarization level

Value fields

Distribution key

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Question:

What are some of the unique attributes of an assessment cycle in Controlling?

There are 2 correct answers to this question.

Response:

They use a secondary cost element during transfer.

They transfer primary and secondary costs.

They transfer only primary costs.

They use the original cost element during transfer.

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